NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,212628.83,0.00,0.00,212628.83,101
101-01-000,258899.87,0.00,0.00,258899.87,101.01
101-02-000,-46271.04,0.00,0.00,-46271.04,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,15073666.46,49461325.79,48676246.34,15858745.91,102
103-01-000,758221.75,24083316.70,23729831.46,1111706.99,102.01
103-02-000,14409777.67,17656528.60,17279236.48,14787069.79,102.02
103-03-000,-95050.54,7337838.54,7283379.20,-40591.20,102.02
103-04-000,717.58,383641.95,383799.20,560.33,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,57170.09,0.00,0.00,57170.09,103
104-01-000,57170.09,0.00,0.00,57170.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,86973267.51,31979744.40,32969529.46,85983482.45,105
111-01-000,86973267.51,31979744.40,32969529.46,85983482.45,105.01
111-01-001,0,0,0,0,105.01
111-02-000,0.00,0.00,0.00,0.00,105.02
111-03-000,0.00,0.00,0.00,0.00,105.01
111-04-000,0.00,0.00,0.00,0.00,105.02
111-05-000,0.00,0.00,0.00,0.00,105.03
111-06-000,0.00,0.00,0.00,0.00,105.02
112-00-000,0.00,0.00,0.00,0.00,107
112-01-000,0.00,0.00,0.00,0.00,107.05
112-02-000,0.00,0.00,0.00,0.00,107.05
112-03-000,0.00,0.00,0.00,0.00,107.05
112-04-000,0.00,0.00,0.00,0.00,107.05
113-00-000,-756803.55,0.00,0.00,-756803.55,108
113-01-000,-756803.55,0.00,0.00,-756803.55,108.01
114-00-000,8850574.66,2453280.41,5534326.10,5769528.97,107
114-01-000,7204846.75,56294.03,56294.03,7204846.75,107.01
114-02-000,4736566.71,1564063.10,2790887.64,3509742.17,107.05
114-03-000,0.00,0.00,0.00,0.00,107.02
114-04-000,919.00,0.00,0.00,919.00,107.03
114-05-000,-3317731.49,230231.49,2687144.43,-5774644.43,107.03
114-06-000,61205.84,0.00,0.00,61205.84,107.05
114-09-000,-2326484.59,0.00,0.00,-2326484.59,107.05
114-10-000,3296186.84,602691.79,0.00,3898878.63,107.05
114-11-000,-804934.40,0.00,0.00,-804934.40,107.05
115-00-000,773162.43,8030459.48,8114124.07,689497.84,109
115-01-000,758119.03,8030459.48,8114124.07,674454.44,109.23
115-02-000,15043.40,0.00,0.00,15043.40,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,116122.49,2069965.69,2114492.46,71595.72,118
116-01-000,101934.41,1012719.46,1057246.23,57407.64,118.01
116-02-000,0.00,0.00,0.00,0.00,118.01
116-03-000,14188.08,0.00,0.00,14188.08,118.01
116-04-000,0.00,0.00,0.00,0.00,118.02
116-05-000,0.00,1057246.23,1057246.23,0.00,118.01
117-00-000,1364620.70,0.00,0.00,1364620.70,119
117-01-000,1355990.41,0.00,0.00,1355990.41,119.01
117-02-000,7095.43,0.00,0.00,7095.43,119.01
117-03-000,1534.86,0.00,0.00,1534.86,119.01
117-04-000,0.00,0.00,0.00,0.00,119.02
118-00-000,4497441.54,3.77,0.00,4497445.31,113
118-01-000,4389577.63,0.00,0.00,4389577.63,113.02
118-02-000,122.02,3.77,0.00,125.79,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,107741.89,0.00,0.00,107741.89,113.02
118-05-000,0.00,0.00,0.00,0.00,113.02
118-06-000,0.00,0.00,0.00,0.00,113.03
118-07-000,0.00,0.00,0.00,0.00,113.04
118-08-000,0.00,0.00,0.00,0.00,113.01
118-09-000,0.00,0.00,0.00,0.00,113.02
119-00-000,165594.00,0.00,0.00,165594.00,114
119-01-000,165594.00,0.00,0.00,165594.00,114.01
120-00-000,974.17,107.15,325.00,756.32,110
120-01-000,974.17,107.15,325.00,756.32,110.01
155-00-000,1548820.69,0.00,0.00,1548820.69,155
155-01-000,1548820.69,0.00,0.00,1548820.69,155.01
156-00-000,11669949.53,0.00,0.00,11669949.53,155
156-01-000,11669949.53,0.00,0.00,11669949.53,155.01
157-00-000,9350330.19,0.00,0.00,9350330.19,154
157-01-000,9350330.19,0.00,0.00,9350330.19,154.01
158-00-000,6594008.19,0.00,0.00,6594008.19,156
158-01-000,6594008.19,0.00,0.00,6594008.19,156.01
159-00-000,34746.54,0.00,0.00,34746.54,153
159-01-000,34746.54,0.00,0.00,34746.54,153.01
166-00-000,-9037061.11,0.00,59500.11,-9096561.22,171
166-01-000,-9037061.11,0.00,59500.11,-9096561.22,171.04
167-00-000,-6365231.61,0.00,23799.48,-6389031.09,171
167-01-000,-6365231.61,0.00,23799.48,-6389031.09,171.03
168-00-000,-6043329.99,0.00,23217.00,-6066546.99,171
168-01-000,-6043329.99,0.00,23217.00,-6066546.99,171.05
169-00-000,-34746.55,0.00,0.00,-34746.55,171
169-01-000,-34746.55,0.00,0.00,-34746.55,171.02
190-00-000,47675039.91,0.00,0.00,47675039.91,170
190-01-000,47670129.91,0.00,0.00,47670129.91,170.01
190-03-000,4910.00,0.00,0.00,4910.00,170.01
190-10-000,0.00,0.00,0.00,0.00,170.01
190-11-000,0.00,0.00,0.00,0.00,170.01
191-00-000,17947.79,0.00,0.00,17947.79,170
191-01-000,17947.79,0.00,0.00,17947.79,170.01
192-00-000,-17829451.60,0.00,183886.00,-18013337.60,171
192-01-000,-17811503.86,0.00,183886.00,-17995389.86,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8518339.61,298670.06,0.00,8817009.67,184
195-01-000,8518339.61,298670.06,0.00,8817009.67,184.03
198-00-000,41991199.41,0.00,0.00,41991199.41,188
198-01-000,41991199.41,0.00,0.00,41991199.41,188.03
220-00-000,-1309031.24,13196814.31,12283563.66,-395780.59,206
220-01-000,0.00,54703.80,0.00,54703.80,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,0.00,0.00,0.00,0.00,206.02
220-04-000,0.00,2302.60,0.00,2302.60,206.01
220-05-000,-367802.36,15756.95,13584.00,-365629.41,206.01
220-06-000,-867029.36,195065.32,231728.32,-903692.36,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-40960.10,12928985.64,12038251.34,849774.20,206.05
221-00-000,-56385.93,9745.10,4627.78,-51268.61,206
221-01-000,-56385.93,9745.10,4627.78,-51268.61,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-243704.33,0.00,5854.53,-249558.86,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
222-02-000,-9600.00,0.00,5854.53,-15454.53,206.02
223-00-000,-52099.00,13584.00,121826.00,-160341.00,206
223-01-000,16872.00,13584.00,0.00,30456.00,206.01
223-02-000,-68971.00,0.00,121826.00,-190797.00,206.02
231-00-000,-26024025.00,0.00,0.00,-26024025.00,259
231-01-000,-1200000.00,0.00,0.00,-1200000.00,259.03
231-02-000,-24824025.00,0.00,0.00,-24824025.00,259.01
232-00-000,176094.00,5111260.67,4758123.63,529231.04,210
232-01-001,-996308.1,2486591.57,2311969.71,-821686.24,210.01
232-01-002,1172402.1,2624669.1,2446153.92,1350917.28,210.05
233-00-000,-1811969.46,1636250.82,102031.00,-277749.64,213
233-01-001,1191592.66,1375845.82,0,2567438.48,213.01
233-01-002,-2638457,0,0,-2638457,213.03
233-01-003,-365105,104732,102031,-362404,213.04
233-01-004,-0.12,155673,0,155672.88,213.01
234-00-000,-140025.62,400398.72,1580717.55,-1320344.45,211
234-01-001,-400398.62,400398.72,752899.24,-752899.14,211.01
234-01-002,0,0,176325.67,-176325.67,211.02
234-01-003,260373,0,651492.64,-391119.64,211.03
235-00-000,-5448517.51,4332733.14,3799674.49,-4915458.86,216
235-01-001,-684983.64,684985,625725.99,-625724.63,216.01
235-01-002,-3690135.51,3437781,3029646.01,-3282000.52,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-961882.34,0,0,-961882.34,216.05
235-01-006,0,0,0,0,216.06
235-01-007,0,0,0,0,216.07
235-01-008,0,0,0,0,216.08
235-01-009,0,0,0,0,216.09
235-01-010,-12045.15,22448,11349.27,-946.42,216.10
235-01-011,0,0,0,0,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,0,0,0,0,216.10
235-01-014,0,0,0,0,216.12
235-01-015,0,0,0,0,216.03
235-01-016,0,0,0,0,216.04
235-01-017,-13612.34,0,0,-13612.34,216.10
235-01-018,0,0,0,0,216.04
235-01-019,-21402.27,21502.19,10640,-10540.08,216.04
235-01-020,-47672.15,166016.95,122313.22,-3968.42,216.11
235-01-021,0,0,0,0,216.04
240-00-000,-97053919.10,3013617.08,5073340.58,-99113642.60,205
240-01-000,-6660908.22,2475070.99,5073340.58,-9259177.81,205.02
240-02-000,-8383263.97,0.00,0.00,-8383263.97,205.02
240-03-000,-3645264.33,419961.45,0.00,-3225302.88,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,-78364482.58,118584.64,0.00,-78245897.94,205.03
251-00-000,-6659680.80,507506.81,2217777.63,-8369951.62,208
251-01-000,-6504007.71,507506.81,2120812.91,-8117313.81,208.01
251-01-007,0,0,0,0,208.01
251-02-000,0.00,0.00,0.00,0.00,208.01
251-03-000,0.00,0.00,0.00,0.00,208.01
251-04-000,0.00,0.00,0.00,0.00,208.01
251-05-000,0.00,0.00,0.00,0.00,208.01
251-06-000,-155673.09,0.00,96964.72,-252637.81,208.01
252-00-000,0.15,1154210.95,1154211.00,0.10,209
252-01-000,0.15,1154210.95,1154211.00,0.10,209.01
252-02-000,0.00,0.00,0.00,0.00,209.01
252-05-000,0.00,0.00,0.00,0.00,209.01
270-00-000,-603.42,0.00,0.00,-603.42,215
270-01-002,-603.42,0,0,-603.42,215.01
280-00-000,-713653.94,0.00,0.00,-713653.94,205
280-01-000,-675825.46,0.00,0.00,-675825.46,205.06
280-02-000,-2959.28,0.00,0.00,-2959.28,205.03
280-03-000,-34869.20,0.00,0.00,-34869.20,205.06
280-04-000,0.00,0.00,0.00,0.00,205.03
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0.00,0.00,0.00,0.00,251.03
295-00-000,-28092731.65,13818515.47,10282935.54,-24557151.72,205
295-01-000,-28092731.65,13818515.47,10282935.54,-24557151.72,205.06
299-00-000,0.00,0.00,0.00,0.00,255
299-01-000,0.00,0.00,0.00,0.00,255.01
299-02-000,0.00,0.00,0.00,0.00,255.01
301-00-000,-200000.00,0.00,0.00,-200000.00,301
301-01-000,-150000.00,0.00,0.00,-150000.00,301.01
301-02-000,-50000.00,0.00,0.00,-50000.00,301.01
301-03-000,0.00,0.00,0.00,0.00,301.03
340-00-000,-41027755.00,0.00,0.00,-41027755.00,304
340-01-000,-41027755.00,0.00,0.00,-41027755.00,304.01
350-00-000,0.00,0.00,0.00,0.00,305
350-01-000,0.00,0.00,0.00,0.00,305.01
401-00-000,-24584509.85,6961787.77,30319066.90,-47941788.98,401
401-01-000,-19134230.52,5466719.11,23198871.41,-36866382.82,401.01
401-02-000,-6082488.98,1100054.91,7032908.53,-12015342.60,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,632209.65,395013.75,87286.96,939936.44,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-4161.13,24261631.00,24268764.06,-11294.19,401
402-01-000,0.00,0.00,394.40,-394.40,401.01
402-02-000,-4161.13,0.00,6738.66,-10899.79,401.04
402-03-000,0.00,0.00,0.00,0.00,401.01
402-04-000,0.00,0.00,0.00,0.00,401.04
402-05-000,7325067.00,0.00,0.00,7325067.00,401.01
402-06-000,19967935.00,24261631.00,0.00,44229566.00,401.04
402-07-000,-7325067.00,0.00,7227402.00,-14552469.00,401.01
402-08-000,-19967935.00,0.00,17034229.00,-37002164.00,401.04
505-00-000,6068510.82,4261329.22,15815.62,10314024.42,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,1413728.89,1470468.85,0.00,2884197.74,601.58
505-20-000,998417.45,763820.46,0.00,1762237.91,601.58
505-21-000,9482.76,28795.80,0.00,38278.56,601.34
505-22-000,8354.45,0.00,0.00,8354.45,601.38
505-23-000,0.00,0.00,0.00,0.00,601.40
505-24-000,0.00,0.00,0.00,0.00,601.40
505-25-000,0.00,0.00,0.00,0.00,601.17
505-26-000,0.00,0.00,0.00,0.00,601.34
505-27-000,3468755.24,1692355.44,15815.62,5145295.06,601.40
505-28-000,0.00,0.00,0.00,0.00,601.40
505-29-000,0.00,0.00,0.00,0.00,601.38
505-30-000,0.00,0.00,0.00,0.00,601.34
505-31-000,0.00,0.00,0.00,0.00,601.38
505-32-000,0.00,0.00,0.00,0.00,601.40
505-33-000,0.00,0.00,0.00,0.00,601.40
505-34-000,0.00,0.00,0.00,0.00,601.38
505-35-000,0.00,0.00,0.00,0.00,601.38
505-36-000,0.00,0.00,0.00,0.00,601.38
505-37-000,0.00,0.00,0.00,0.00,601.38
505-38-000,0.00,0.00,0.00,0.00,601.55
505-39-000,0.00,0.00,0.00,0.00,601.57
505-40-000,0.00,0.00,0.00,0.00,601.57
505-41-000,0.00,0.00,0.00,0.00,601.34
505-42-000,0.00,0.00,0.00,0.00,601.38
505-43-000,0.00,0.00,0.00,0.00,601.40
505-44-000,0.00,0.00,0.00,0.00,601.58
505-45-000,0.00,0.00,0.00,0.00,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,4834.77,35251.98,0.00,40086.75,601.49
505-48-000,0.00,1220.00,0.00,1220.00,601.49
505-49-000,0.00,0.00,0.00,0.00,601.84
505-50-000,0.00,0.00,0.00,0.00,601.84
505-51-000,0.00,0.00,0.00,0.00,601.84
505-52-000,0.00,0.00,0.00,0.00,601.84
505-53-000,0.00,0.00,0.00,0.00,601.84
505-54-000,0.00,0.00,0.00,0.00,601.55
505-55-000,2139.02,5355.91,0.00,7494.93,601.84
505-56-000,0.00,0.00,0.00,0.00,601.84
505-57-000,0.00,0.00,0.00,0.00,601.84
505-58-000,1348.96,0.00,0.00,1348.96,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,100.00,6801.21,0.00,6901.21,601.16
505-61-000,0.00,1742.00,0.00,1742.00,601.16
505-62-000,431.52,2991.79,0.00,3423.31,601.48
505-63-000,0.00,0.00,0.00,0.00,601.58
505-64-000,0.00,0.00,0.00,0.00,601.84
505-65-000,0.00,0.00,0.00,0.00,601.84
505-66-000,7892.68,45061.54,0.00,52954.22,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,0.00,0.00,0.00,0.00,612.01
505-69-000,850.82,641.75,0.00,1492.57,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,0.00,0.00,0.00,0.00,612.01
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,4272.78,0.00,0.00,4272.78,601.83
505-74-000,0.00,0.00,0.00,0.00,601.83
505-75-000,0.00,0.00,0.00,0.00,601.83
505-76-000,0.00,0.00,0.00,0.00,601.83
505-77-000,0.00,0.00,0.00,0.00,601.83
505-78-000,0.00,0.00,0.00,0.00,601.62
505-79-000,0.00,0.00,0.00,0.00,601.62
505-80-000,0.00,0.00,0.00,0.00,601.54
505-81-000,0.00,0.00,0.00,0.00,601.54
505-82-000,0.00,0.00,0.00,0.00,601.54
505-83-000,0.00,51460.00,0.00,51460.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,0.00,10880.00,0.00,10880.00,601.84
505-87-000,147901.48,144482.49,0.00,292383.97,601.84
506-00-000,220725.11,142094.36,0.00,362819.47,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,160.44,0.00,0.00,160.44,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
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